|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BATIYAGARH
|
MP-11-003-032-004/870
(LUKAYAN)
|
1711003032NRG24010920230570622
|
02/09/2023
|
Krishna Prashad Patel
|
1711003032WL027655
|
Krishna Prashad Patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066763479
|
|
KrishnaPrashadPatel
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-032-004/870
(LUKAYAN)
|
1711003032NRG24010920230570621
|
02/09/2023
|
Manoj Patel
|
1711003032WL027654
|
Manoj Patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066763479
|
|
ManojPatel
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-032-004/874
(LUKAYAN)
|
1711003032NRG24010920230570617
|
02/09/2023
|
Jagdish Patel
|
1711003032WL027653
|
Jagdish Patel
|
00415
|
SBIN0003774
|
1989
|
1989
|
Processed
|
07/09/2023
|
|
066763479
|
|
JagdishPatel
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-032-004/874
(LUKAYAN)
|
1711003032NRG24010920230570619
|
02/09/2023
|
Rma Patel
|
1711003032WL027653
|
Rma Patel
|
00415
|
SBIN0003774
|
1989
|
1989
|
Processed
|
07/09/2023
|
|
066763479
|
|
RmaPatel
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-032-004/874
(LUKAYAN)
|
1711003032NRG24010920230570618
|
02/09/2023
|
Shraddha Patel
|
1711003032WL027653
|
Shraddha Patel
|
00415
|
SBIN0003774
|
1989
|
1989
|
Processed
|
07/09/2023
|
|
066763479
|
|
ShraddhaPatel
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-032-004/874
(LUKAYAN)
|
1711003032NRG24010920230570620
|
02/09/2023
|
Udhay Patel
|
1711003032WL027653
|
Udhay Patel
|
00415
|
SBIN0003774
|
1989
|
1989
|
Processed
|
07/09/2023
|
|
066763479
|
|
UdhayPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-032-003/835
(LUKAYAN)
|
1711003032NRG24010920230570614
|
02/09/2023
|
Bhola Choudhari
|
1711003032WL027652
|
Bhola Choudhari
|
00415
|
SBIN0006254
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066763479
|
|
BholaChoudhari
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-032-003/835
(LUKAYAN)
|
1711003032NRG24010920230570615
|
02/09/2023
|
Radha Choudhari
|
1711003032WL027652
|
Radha Choudhari
|
00415
|
SBIN0006254
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066763479
|
|
RadhaChoudhari
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-032-004/871
(LUKAYAN)
|
1711003032NRG24010920230570784
|
02/09/2023
|
Meera Bai Pandey
|
1711003032WL027682
|
Meera Bai Pandey
|
00415
|
SBIN0006254
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
066763479
|
|
MeeraBaiPandey
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-032-004/871
(LUKAYAN)
|
1711003032NRG24010920230570785
|
02/09/2023
|
Rajaram Pandey
|
1711003032WL027682
|
Rajaram Pandey
|
00415
|
SBIN0006254
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
066763479
|
|
RajaramPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|